Intangible Assets
6,349 GBP2025-06-30
7,936 GBP2024-06-30
Property, Plant & Equipment
56,011 GBP2025-06-30
35,628 GBP2024-06-30
Total Inventories
28,122 GBP2025-06-30
37,157 GBP2024-06-30
Debtors
Current
31,039 GBP2025-06-30
37,775 GBP2024-06-30
Cash at bank and in hand
181 GBP2025-06-30
292 GBP2024-06-30
Net Assets/Liabilities
-263,726 GBP2025-06-30
-149,889 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-263,728 GBP2025-06-30
-149,891 GBP2024-06-30
Equity
-263,726 GBP2025-06-30
-149,889 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
14,425 GBP2025-06-30
14,425 GBP2024-06-30
Intangible Assets - Gross Cost
14,425 GBP2025-06-30
14,425 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,076 GBP2025-06-30
6,489 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,587 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
6,349 GBP2025-06-30
7,936 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
98,384 GBP2025-06-30
63,999 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
98,384 GBP2025-06-30
63,999 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,373 GBP2025-06-30
28,371 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,373 GBP2025-06-30
28,371 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,002 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,002 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
7,998 GBP2024-06-30
Other Debtors
Current
31,039 GBP2025-06-30
29,777 GBP2024-06-30
Trade Creditors/Trade Payables
Current
776 GBP2025-06-30
11,542 GBP2024-06-30
Other Creditors
Current
380,945 GBP2025-06-30
253,633 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30